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Meeting Name: Human Services Agenda status: Final
Meeting date/time: 8/6/2024 9:30 AM Minutes status: Final  
Meeting location: Room 3500A
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes Minutes Packet: Minutes Packet Minutes Packet  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
24-2080 15.A.MinutesHuman Services Committee - Regular Meeting - Tuesday, July 2, 2024ApprovedPass Action details Not available
FI-R-0124-24 16.A.Finance ResolutionAcceptance and appropriation of the Illinois Department of Human Services Homeless Prevention Grant PY25 Inter-Governmental Agreement No. FCSDH00172, Company 5000 - Accounting Unit 1760, $384,000. (Community Services)Approved and Sent to FinancePass Action details Not available
FI-R-0126-24 16.B.Finance ResolutionAcceptance and appropriation of the Illinois Department of Human Services Rapid Re-housing Program Grant PY25, Inter-governmental Agreement no. FCSDH07854, Company 5000 - Accounting Unit 1760, $89,920. (Community Services)Approved and Sent to FinancePass Action details Not available
HS-R-0016-24 17.A.Care Center ResolutionRecommendation for the approval of an Agreement between the County of DuPage and the College of DuPage, for the Establishment of a Learning Site at the DuPage Care Center.Approved at committeePass Action details Not available
HS-P-0028-24 17.B.Care Center Requisition $30,000 and OverRecommendation for the approval of a contract purchase order issued to Cook's Direct, Inc., for replacement ice and water dispensers, for the DuPage Care Center, for the period August 14, 2024 through November 30, 2024, for a contract total not to exceed $51,845.52, per Intergovernmental Cooperation Act Sourcewell Cooperative Contract #063022.Approved and Sent to FinancePass Action details Not available
HS-P-0029-24 17.C.Care Center Requisition $30,000 and OverRecommendation for the approval of a contract purchase order issued to Lakeshore Dairy, Inc., for fluid dairy, for the DuPage Care residents, cafeteria and cafes on County Campus, for the period September 1, 2024 through August 31, 2025, for a contract total amount not to exceed $83,000; under bid renewal #22-062-DCC, second of three one-year optional renewals.Approved and Sent to FinancePass Action details Not available
HS-P-0030-24 17.D.Care Center Requisition $30,000 and OverRecommendation for the approval of a contract purchase order issued to Warehouse Direct, for hand soap and personal care items, for the DuPage Care Center, for the period of September 1, 2024 through August 31, 2026, for a contract total amount not to exceed $61,420; per bid #24-061-DCC.Approved and Sent to FinancePass Action details Not available
24-2081 18.A.Budget TransferTransfer of funds from account no. 1000-1750-53825 (Family Self-Sufficiency Program) to 1000-1750-54110 (equipment and machinery) to cover line item in P.O. 6593-0001 SERV for Lavi Industries, Inc., in the amount of $524. (Community Services)ApprovedPass Action details Not available
24-2082 19.A.Grant Proposal NotificationsGPN 027-24 PY25 Homeless Prevention Program - Illinois Department of Human Services - $384,000. (Community Services)Approved and Sent to FinancePass Action details Not available
24-2083 19.B.Grant Proposal NotificationsGPN 028-24 PY25 IDHS Rapid Rehousing Program - Illinois Department of Human Services - $89,920. (Community Services)Approved and Sent to FinancePass Action details Not available
24-2161 1 Meeting HandoutHandout - Family Center 2024 Service Overlook    Action details Not available